04/10/2014
09:01:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRADLEY, PAMELA SB-B106375 2 24.99 256074974 ******7421 04/11/2014
SNEED, BAKARI SB-B104501 2 19.99 055003308 *********1484 04/11/2014
THOMPSON, CETRA SB-83443 2 9.99 031312738 ******7675 04/11/2014
  Count:  3 Total: 54.97      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0